| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,447,936.78 | 2,152,102,319.82 | 2,661,363,262.96 | 2,340,099,058.17 | 2,694,617,349.97 | 2,831,957,737.71 |
| 其中：交易性金融资产(元) | - | - | - | - | 77,829,851.51 | 74,832,389.58 | 68,321,629.07 | 64,260,471.38 | 73,168,141.60 | 72,195,269.34 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,598,989.27 | 1,321,639,911.72 | 1,132,016,342.43 | 1,263,770,372.40 | 1,387,608,203.96 | 1,334,748,754.06 |
| 其中：应收票据(元) | - | - | - | - | - | 362,110.27 | 362,110.27 | 594,871.13 | 17,583,613.71 | 323,585.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,598,989.27 | 1,321,277,801.45 | 1,131,654,232.16 | 1,263,175,501.27 | 1,370,024,590.25 | 1,334,425,169.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,708,426.16 | 630,419,921.39 | 477,979,500.90 | 511,486,982.35 | 443,087,541.33 | 437,024,167.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,055,028.87 | 419,943,006.83 | 431,209,321.00 | 409,770,914.46 | 445,709,695.02 | 343,477,026.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,882,421.90 | 625,809,418.52 | 540,022,602.59 | 621,829,071.52 | 638,348,065.47 | 548,577,927.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,648,359.92 | 66,211,520.07 | 58,193,920.75 | 60,499,801.81 | 54,419,801.81 | 83,000,956.40 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,961,385.89 | 16,702,700.42 | 16,702,700.42 | 16,702,700.42 | 16,702,700.42 | 16,722,066.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,706,005.27 | 332,967,994.46 | 319,105,673.34 | 407,619,885.38 | 405,506,515.81 | 407,127,222.01 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,270,937.92 | 164,792,454.14 | 175,252,242.78 | 333,590,274.65 | 399,722,212.57 | 448,264,408.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,109,343.49 | 5,805,421,636.95 | 5,880,167,196.24 | 6,029,629,532.54 | 6,558,890,227.96 | 6,523,095,536.24 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,087,303.30 | 807,177,042.88 | 806,494,409.33 | 686,893,597.83 | 682,132,725.35 | 681,570,944.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,569,975.39 | 766,151,524.73 | 771,650,762.19 | 775,859,423.15 | 830,646,498.14 | 834,994,161.90 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,761,736.67 | 47,761,736.67 | 47,761,736.67 | 47,761,736.67 | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,960,124.94 | 73,176,024.94 | 73,176,024.94 | 76,161,624.94 | 135,522,995.44 | 157,338,233.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,214,806,198.42 | 23,260,077,756.38 | 23,259,818,869.71 | 23,022,009,778.55 | 23,016,244,917.52 | 23,022,901,063.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,821,876.25 | 2,115,626,412.76 | 2,158,115,677.15 | 2,144,977,218.91 | 2,163,661,626.15 | 2,192,580,319.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,653,876.23 | 349,500,102.19 | 363,908,960.46 | 381,644,644.02 | 372,906,459.68 | 413,912,891.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,342,644,520.99 | 9,781,322,386.48 | 9,994,537,384.49 | 12,070,305,017.48 | 12,046,662,737.73 | 12,838,481,959.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,143,164.95 | 605,404,914.10 | 566,689,193.38 | 658,336,928.14 | 679,584,393.01 | 681,256,161.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,674,729.74 | 56,183,771.00 | 49,083,071.69 | 74,791,166.57 | 64,400,903.92 | 42,971,043.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,012,992.09 | 44,012,992.09 | 44,012,992.09 | 175,926,096.21 | 175,926,096.21 | 175,926,096.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,556,926.18 | 1,534,638,083.90 | 1,538,650,862.36 | 1,526,760,272.94 | 1,541,919,324.29 | 1,496,370,196.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,337,609.53 | 1,823,495,139.02 | 1,831,148,763.91 | 1,980,829,286.17 | 1,966,981,496.08 | 1,878,562,613.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,755,552.35 | 2,284,458,756.78 | 2,290,071,229.58 | 2,217,795,037.57 | 2,294,526,567.59 | 2,293,544,255.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,965,786,587.03 | 43,548,986,643.92 | 43,795,119,937.95 | 45,840,051,829.15 | 45,971,116,741.11 | 46,710,409,942.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,839,895,930.52 | 49,354,408,280.87 | 49,675,287,134.19 | 51,869,681,361.69 | 52,530,006,969.07 | 53,233,505,478.86 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,716,622.54 | 1,875,312,824.91 | 1,882,615,616.13 | 1,797,089,598.19 | 1,686,002,482.09 | 1,780,622,145.81 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,441,736.23 | 938,811,090.58 | 918,986,660.13 | 658,634,435.84 | 718,843,861.34 | 490,996,138.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,487,954.02 | 290,222,054.75 | 291,877,619.42 | 53,737,172.07 | 197,105,379.48 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,953,782.21 | 648,589,035.83 | 627,109,040.71 | 604,897,263.77 | 521,738,481.86 | 490,996,138.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,615,328.22 | 653,322,404.43 | 728,413,713.85 | 760,642,037.13 | 784,599,234.94 | 983,656,722.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,903,167.64 | 472,491,350.12 | 466,204,848.07 | 507,699,480.11 | 527,606,243.24 | 443,778,158.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,094,099.60 | 74,691,532.56 | 167,633,860.92 | 81,438,196.99 | 88,421,580.91 | 80,758,790.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,105,947.32 | 303,244,830.12 | 239,297,606.10 | 271,225,246.65 | 291,810,210.49 | 439,943,312.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,897,811.47 | 2,684,182,673.57 | 2,814,182,359.17 | 2,581,195,588.12 | 3,270,553,695.05 | 3,081,034,278.83 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,071,107.24 | 2,816,466,957.26 | 2,747,282,902.33 | 2,928,678,407.58 | 2,780,007,967.50 | 2,633,103,306.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,511,150.77 | 123,773,744.45 | 122,254,515.30 | 116,514,772.86 | 118,569,836.31 | 109,372,870.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,356,971.03 | 9,942,297,408.00 | 10,086,872,082.00 | 9,703,117,763.47 | 10,266,415,111.87 | 10,043,265,725.64 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,798,377.32 | 3,020,053,277.32 | 3,090,297,251.63 | 3,219,813,421.18 | 3,410,288,221.18 | 3,322,726,840.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,305,247,003.98 | 11,589,347,316.44 | 11,851,950,858.11 | 14,093,547,530.13 | 14,264,557,842.91 | 15,164,660,931.55 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 995,145,828.98 | - | 1,054,704,251.80 | - | 775,286,808.67 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 871,892,153.99 | - | 812,113,239.01 |
| 预计负债(元) | 会员可见 | - | - | - | - | 3,994,455.01 | 4,000,000.00 | 6,410.74 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,275.88 | 3,936,233.74 | 4,522,792.06 | 4,693,044.22 | 4,873,329.09 | 5,108,529.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,012,289.56 | 2,559,431,858.65 | 2,621,889,138.97 | 2,628,362,958.78 | 2,636,284,924.22 | 2,528,028,529.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,740,973,775.72 | 18,225,017,552.03 | 18,627,364,292.57 | 20,818,315,519.04 | 21,091,291,126.07 | 21,832,638,069.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,541,330,746.75 | 28,167,314,960.03 | 28,714,236,374.57 | 30,521,433,282.51 | 31,357,706,237.94 | 31,875,903,794.73 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227,048,814.00 | 6,227,048,814.00 | 6,251,840,127.00 | 6,287,288,273.00 | 6,287,288,273.00 | 6,287,288,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,695,068,309.01 | 8,693,883,200.40 | 8,757,290,356.26 | 8,893,152,660.09 | 8,851,514,409.93 | 8,867,581,488.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,132,426.36 | 200,132,426.36 | 289,853,244.69 | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,999,935.67 | 310,567,347.56 | 310,452,624.63 | 310,320,997.74 | 309,710,265.49 | 310,316,570.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,482,589.35 | 390,482,589.35 | 390,482,589.35 | 390,482,589.35 | 390,482,589.35 | 390,482,589.35 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,367.93 | 672,367.93 | 672,367.93 | 672,367.93 | 672,367.93 | 672,367.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,201,062.34 | 5,006,418,980.35 | 4,794,808,662.70 | 4,757,209,502.72 | 4,628,178,754.89 | 4,763,244,870.58 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,546,340,651.94 | 20,428,940,873.23 | 20,215,693,483.18 | 20,298,396,269.75 | 20,127,116,539.51 | 20,278,856,038.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,224,531.83 | 758,152,447.61 | 745,357,276.44 | 1,049,851,809.43 | 1,045,184,191.62 | 1,078,745,645.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,298,565,183.77 | 21,187,093,320.84 | 20,961,050,759.62 | 21,348,248,079.18 | 21,172,300,731.13 | 21,357,601,684.13 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,839,895,930.52 | 49,354,408,280.87 | 49,675,287,134.19 | 51,869,681,361.69 | 52,530,006,969.07 | 53,233,505,478.86 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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